[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 863 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35941 | 88.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
| 38652 | 21.00 | 2025-03-19 | 82 | 5 | 6 | Actual |
| 7334 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Budget |
| 20338 | 7.14 | 2023-10-19 | 82 | 2 | 11 | Actual |
| 9014 | 40.00 | 2022-12-17 | 82 | 1 | 3 | Budget |
| 16298 | 14.59 | 2023-06-19 | 82 | 4 | 11 | Actual |
| 35884 | 46.87 | 2024-12-17 | 82 | 6 | 13 | Actual |
| 16780 | 53.00 | 2023-07-19 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-05-19 | 82 | 6 | 3 | Actual |
| 11435 | 74.00 | 2023-02-16 | 82 | 1 | 4 | Actual |
| 36915 | 43.31 | 2025-01-17 | 82 | 6 | 12 | Actual |
| 33311 | 20.97 | 2024-10-18 | 82 | 4 | 11 | Actual |
| 3073 | 71.00 | 2022-06-19 | 82 | 1 | 7 | Actual |
| 9990 | 30.00 | 2022-12-17 | 82 | 2 | 8 | Budget |
| 37626 | 87.00 | 2025-02-16 | 82 | 6 | 7 | Actual |
| 35385 | 134.42 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 30175 | 52.13 | 2024-07-18 | 82 | 2 | 13 | Actual |
| 17190 | 52.60 | 2023-07-19 | 82 | 6 | 8 | Actual |
| 9340 | 46.00 | 2022-12-17 | 82 | 1 | 5 | Actual |
| 4118 | 30.00 | 2022-07-19 | 82 | 6 | 6 | Budget |
| 9573 | 40.00 | 2022-12-17 | 82 | 3 | 6 | Budget |
| 29293 | 63.00 | 2024-07-18 | 82 | 6 | 4 | Actual |
| 16244 | 3.95 | 2023-06-19 | 82 | 2 | 11 | Actual |
| 38897 | 67.75 | 2025-03-19 | 82 | 6 | 8 | Actual |
Generated 2025-05-19 01:28:27.236 UTC